Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_130623APB_FTO_89516
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 REHLI MP-10-009-021-001/897
(RON (P)) 		1710009021NRG24130620230105132 13/06/2023 Shubham 1710009021WL008811 Shubham 00078 CNRB0006230 1326 1326 Processed 17/06/2023 394200471 Shubham UNION BANK OF INDIA(508500)
2 REHLI MP-10-009-021-001/913
(RON (P)) 		1710009021NRG24130620230105137 13/06/2023 Roshni Patel 1710009021WL008811 Roshni Patel 00078 CNRB0006230 1326 1326 Processed 17/06/2023 394200471 RoshniPatel CANARA BANK(508532)
SubTotal 2652 2652
3 REHLI MP-10-009-021-001/92
(RON (P)) 		1710009021NRG24130620230105138 13/06/2023 GIRDHARI 1710009021WL008811 GIRDHARI 00089 CBIN0284719 1326 1326 Processed 17/06/2023 394200471 GIRDHARI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 REHLI MP-10-009-021-001/899
(RON (P)) 		1710009021NRG24130620230105135 13/06/2023 Shivani 1710009021WL008811 Shivani 00415 SBIN0001332 1326 1326 Processed 17/06/2023 394200471 Shivani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 REHLI MP-10-009-021-001/897
(RON (P)) 		1710009021NRG24130620230105133 13/06/2023 Neelam Kurmi 1710009021WL008811 Neelam Kurmi 00415 SBIN0002882 1326 1326 Processed 17/06/2023 394200471 NeelamKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
6 REHLI MP-10-009-021-001/652
(RON (P)) 		1710009021NRG24130620230105108 13/06/2023 SHREEKANT 1710009021WL008811 SHREEKANT 00415 SBIN0006138 1326 1326 Processed 17/06/2023 394200471 SHREEKANT STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-021-001/732
(RON (P)) 		1710009021NRG24130620230105110 13/06/2023 PRAMOD 1710009021WL008811 PRAMOD 00415 SBIN0006138 1326 1326 Processed 17/06/2023 394200471 PRAMOD STATE BANK OF INDIA(508548)
8 REHLI MP-10-009-021-001/844
(RON (P)) 		1710009021NRG24130620230105115 13/06/2023 MANOJ KURMI 1710009021WL008811 MANOJ KURMI 00415 SBIN0006138 1326 1326 Processed 17/06/2023 394200471 MANOJKURMI UNION BANK OF INDIA(508500)
9 REHLI MP-10-009-021-001/859
(RON (P)) 		1710009021NRG24130620230105116 13/06/2023 Raghvendra Kurmi 1710009021WL008811 Raghvendra Kurmi 00415 SBIN0006138 1326 1326 Processed 17/06/2023 394200471 RaghvendraKurmi UNION BANK OF INDIA(508500)
10 REHLI MP-10-009-021-001/862
(RON (P)) 		1710009021NRG24130620230105119 13/06/2023 Babulal Bansal 1710009021WL008811 Babulal Bansal 00415 SBIN0006138 1326 1326 Processed 17/06/2023 394200471 BabulalBansal STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-021-001/899
(RON (P)) 		1710009021NRG24130620230105134 13/06/2023 Amit Kumar Luhar 1710009021WL008811 Amit Kumar Luhar 00415 SBIN0006138 1326 1326 Processed 17/06/2023 394200471 AmitKumarLuhar STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-021-001/913
(RON (P)) 		1710009021NRG24130620230105136 13/06/2023 KISHORI KURMI 1710009021WL008811 KISHORI KURMI 00415 SBIN0006138 1326 1326 Processed 17/06/2023 394200471 KISHORIKURMI BANK OF BARODA(606985)
SubTotal 9282 9282
13 REHLI MP-10-009-021-001/890
(RON (P)) 		1710009021NRG24130620230105126 13/06/2023 Sulochna 1710009021WL008811 Sulochna 00468 UBIN0532550 1326 1326 Processed 17/06/2023 394200471 Sulochna UNION BANK OF INDIA(508500)
14 REHLI MP-10-009-021-001/892
(RON (P)) 		1710009021NRG24130620230105127 13/06/2023 Abhishek 1710009021WL008811 Abhishek 00468 UBIN0532550 1326 1326 Processed 17/06/2023 394200471 Abhishek UNION BANK OF INDIA(508500)
15 REHLI MP-10-009-021-001/895
(RON (P)) 		1710009021NRG24130620230105129 13/06/2023 Bhanupratap Kurmi 1710009021WL008811 Bhanupratap Kurmi 00468 UBIN0532550 1326 1326 Processed 17/06/2023 394200471 BhanupratapKurmi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 REHLI MP-10-009-021-001/651
(RON (P)) 		1710009021NRG24130620230105106 13/06/2023 Bhagvandas 1710009021WL008811 Bhagvandas 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200471 Bhagvandas UNION BANK OF INDIA(508500)
17 REHLI MP-10-009-021-001/651
(RON (P)) 		1710009021NRG24130620230105107 13/06/2023 Janaksuta 1710009021WL008811 Janaksuta 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200471 Janaksuta MADHYANCHAL GRAMIN BANK(607232)
18 REHLI MP-10-009-021-001/652
(RON (P)) 		1710009021NRG24130620230105109 13/06/2023 Devika urf RACHNA 1710009021WL008811 Devika urf RACHNA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200471 DevikaurfRACHNA MADHYANCHAL GRAMIN BANK(607232)
19 REHLI MP-10-009-021-001/793
(RON (P)) 		1710009021NRG24130620230105111 13/06/2023 Ramchandra Kurmi 1710009021WL008811 Ramchandra Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200471 RamchandraKurmi STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-021-001/793
(RON (P)) 		1710009021NRG24130620230105112 13/06/2023 Rani Kurmi 1710009021WL008811 Rani Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200471 RaniKurmi MADHYANCHAL GRAMIN BANK(607232)
21 REHLI MP-10-009-021-001/859
(RON (P)) 		1710009021NRG24130620230105117 13/06/2023 SARASWATI KURMI 1710009021WL008811 SARASWATI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200471 SARASWATIKURMI MADHYANCHAL GRAMIN BANK(607232)
22 REHLI MP-10-009-021-001/86
(RON (P)) 		1710009021NRG24130620230105118 13/06/2023 Ashokrani 1710009021WL008811 Ashokrani 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200471 Ashokrani UNION BANK OF INDIA(508500)
23 REHLI MP-10-009-021-001/862
(RON (P)) 		1710009021NRG24130620230105120 13/06/2023 Geeta Bansal 1710009021WL008811 Geeta Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200471 GeetaBansal MADHYANCHAL GRAMIN BANK(607232)
24 REHLI MP-10-009-021-001/867
(RON (P)) 		1710009021NRG24130620230105121 13/06/2023 Kamlesh 1710009021WL008811 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200471 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
25 REHLI MP-10-009-021-001/867
(RON (P)) 		1710009021NRG24130620230105122 13/06/2023 Manisha 1710009021WL008811 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200471 Manisha MADHYANCHAL GRAMIN BANK(607232)
26 REHLI MP-10-009-021-001/886
(RON (P)) 		1710009021NRG24130620230105123 13/06/2023 Mohan Rajak 1710009021WL008811 Mohan Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200471 MohanRajak MADHYANCHAL GRAMIN BANK(607232)
27 REHLI MP-10-009-021-001/890
(RON (P)) 		1710009021NRG24130620230105125 13/06/2023 BHARAT 1710009021WL008811 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200471 BHARAT UNION BANK OF INDIA(508500)
28 REHLI MP-10-009-021-001/893
(RON (P)) 		1710009021NRG24130620230105128 13/06/2023 Ramkrishna 1710009021WL008811 Ramkrishna 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200471 Ramkrishna STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-021-001/896
(RON (P)) 		1710009021NRG24130620230105130 13/06/2023 Abhishek Kurmi 1710009021WL008811 Abhishek Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200471 AbhishekKurmi STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-021-001/896
(RON (P)) 		1710009021NRG24130620230105131 13/06/2023 Priti Kurmi 1710009021WL008811 Priti Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200471 PritiKurmi MADHYANCHAL GRAMIN BANK(607232)
31 REHLI MP-10-009-021-001/95
(RON (P)) 		1710009021NRG24130620230105140 13/06/2023 VIJAY 1710009021WL008811 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200471 VIJAY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_130623APB_FTO_89516 Canara Bank CNRB0006230 GARHAKOTA 2652
2 REHLI MP1710009_130623APB_FTO_89516 Central Bank Of India CBIN0284719 Magardha 1326
3 REHLI MP1710009_130623APB_FTO_89516 State Bank of India SBIN0001332 HATTA 1326
4 REHLI MP1710009_130623APB_FTO_89516 State Bank of India SBIN0002882 PATHARIA 1326
5 REHLI MP1710009_130623APB_FTO_89516 State Bank of India SBIN0006138 GARHAKOTA 9282
6 REHLI MP1710009_130623APB_FTO_89516 Union Bank of India UBIN0532550 GARHAKOTA 3978
7 REHLI MP1710009_130623APB_FTO_89516 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 21216

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